1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1067922   Contract reference INEFI-2025-00433   Contract description: SOLICITUD DE TROFEOS, COPAS Y MEDALLAS   Type of Contract Goods   Contract Start: 19/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0176   Request Title SOLICITUD DE TROFEOS, COPAS Y MEDALLAS   Description SOLICITUD DE TROFEOS, COPAS Y MEDALLAS   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 43,837 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,150.00 0.00 6,687.00 0.00 37,150.00 43,837.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 TROFEO BALONCESTO 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 COPAS PEQUEÑAS 1 UD 1,425 1,425 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         5 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 TROFEOS ANTORCHA 9 UD 875 875 7,875.00 0.00 18 1,417.50 0.00 7,875.00 9,292.50         6 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 COPA DORADA 9 UD 500 500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 TROFEOS ANGELES 4 UD 1,375 1,375 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         8 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 MEDALLAS DORADAS 55 UD 90 90 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         9 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 MEDALLAS PLATEADAS 55 UD 90 90 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         10 80141703 - Servicios de d(...)80141703 - Servicios de distribución minorista 2.2.9.1.01 MEDALLAS BRONCE 55 UD 90 90 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUPLIDORA POLYPAPER.pdf SUPLIDORA POLYPAPER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,837.00 DOP Budget Appropriation Value 43,837.00 DOP Account Value Annual Availability 2.2.9.1.01 43,837.00  DOP 43,837.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE TROFEOS, COPAS Y MEDALLAS 43,837.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768329006471pzNmf 1 43,837.00  DOP Aprobado Link